従業員給料、棚卸資産の増減額（△は増加）、長期前払費用
- 【期間】
| 年度 | 従業員給料 | 棚卸資産の増減額（△は増加） | 長期前払費用 |
|---|
| 2008/03 | - | | -183億 | | 57.6億 | |
| 2009/03 | - | | 179億 | 黒転 | 44.3億 | -23.1% |
| 2009/12 | - | | -75.9億 | 赤転 | - | |
| 2010/03 | - | | -95.9億 | 赤拡 | 213億 | +381.4% |
| 2010/06 | - | | -20.8億 | 赤縮 | - | |
| 2010/09 | - | | -13.9億 | 赤縮 | - | |
| 2010/12 | - | | -22.9億 | 赤拡 | 220億 | +3.1% |
| 2011/03 | - | | -84.5億 | 赤拡 | 219億 | -0.3% |
| 2011/06 | - | | -23.3億 | 赤縮 | 218億 | -0.6% |
| 2011/09 | - | | -31億 | 赤拡 | 215億 | -1.3% |
| 2011/12 | - | | -42.1億 | 赤拡 | 212億 | -1.5% |
| 2012/03 | - | | -79.3億 | 赤拡 | 205億 | -3.4% |
| 2012/06 | - | | 2.45億 | 黒転 | 205億 | ±0% |
| 2012/09 | - | | 18.2億 | +642.9% | 203億 | -0.6% |
| 2012/12 | - | | 48.7億 | +167.5% | 202億 | -0.5% |
| 2013/03 | 67.1億 | | -50億 | 赤転 | 204億 | +0.8% |
| 2013/06 | - | | 30.6億 | 黒転 | 210億 | +2.8% |
| 2013/09 | - | | 13.9億 | -54.5% | 216億 | +3% |
| 2013/12 | - | | 61.5億 | +341.8% | 222億 | +2.8% |
| 2014/03 | 63.3億 | -5.7% | 10.5億 | -83% | 35.5億 | -84% |
| 2014/06 | - | | -16億 | 赤転 | 35.8億 | +1% |
| 2014/09 | - | | 20.1億 | 黒転 | 35.1億 | -2.2% |
| 2014/12 | - | | 44.8億 | +122.6% | 36億 | +2.7% |
| 2015/03 | 69億 | +9.1% | 117億 | +162% | 36.9億 | +2.6% |
| 2015/06 | - | | 28.6億 | -75.7% | 35.9億 | -2.7% |
| 2015/09 | - | | 96.8億 | +238.9% | 35.6億 | -1% |
| 2015/12 | - | | 168億 | +73.9% | 36.1億 | +1.3% |
| 2016/03 | 69.1億 | +0.1% | 212億 | +25.9% | 35.7億 | -1.2% |
| 2016/06 | - | | 10.5億 | -95% | 33.6億 | -5.8% |
| 2016/09 | - | | -23.2億 | 赤転 | 32.6億 | -3.1% |
| 2016/12 | - | | -53.8億 | 赤拡 | 34.9億 | +7.1% |
| 2017/03 | 72.2億 | +4.5% | -86.9億 | 赤拡 | 68.2億 | +95.8% |
| 2017/06 | - | | 13.7億 | 黒転 | 65.1億 | -4.7% |
| 2017/09 | - | | 20.4億 | +49.5% | 62.9億 | -3.3% |
| 2017/12 | - | | -26.5億 | 赤転 | 67億 | +6.6% |
| 2018/03 | 72.8億 | +0.7% | -24.2億 | 赤縮 | 63.9億 | -4.7% |
| 2018/06 | - | | - | | 63億 | -1.4% |
| 2018/09 | - | | 41.8億 | 黒転 | 61億 | -3.2% |
| 2018/12 | - | | - | | 59億 | -3.3% |
| 2019/03 | 76.2億 | +4.7% | 23.3億 | -44.1% | 57億 | -3.4% |
| 2019/06 | - | | - | | 54.6億 | -4.3% |
| 2019/09 | - | | 54.9億 | +135.5% | 62.9億 | +15.3% |
| 2019/12 | - | | - | | 80.9億 | +28.5% |
| 2020/03 | 78.8億 | +3.4% | 28.4億 | -48.4% | 84.9億 | +5% |
| 2020/06 | - | | - | | 87.4億 | +2.9% |
| 2020/09 | - | | 101億 | +257.3% | 95.4億 | +9.2% |
| 2020/12 | - | | - | | 99億 | +3.8% |
| 2021/03 | 83.3億 | +5.7% | 36.9億 | -63.5% | 99.3億 | +0.2% |
| 2021/06 | - | | - | | 96.6億 | -2.7% |
| 2021/09 | - | | -36.6億 | 赤転 | 95.5億 | -1.1% |
| 2021/12 | - | | - | | 91.1億 | -4.6% |
| 2022/03 | 85億 | +2% | -161億 | 赤拡 | 85.6億 | -6% |
| 2022/06 | - | | - | | 86.6億 | +1.2% |
| 2022/09 | - | | -118億 | 赤縮 | 91.9億 | +6.1% |
| 2022/12 | - | | - | | 90.9億 | -1.1% |
| 2023/03 | 113億 | +33.5% | -39億 | 赤縮 | 85.5億 | -6% |
| 2023/06 | - | | - | | 79.9億 | -6.5% |
| 2023/09 | - | | -94.2億 | 赤拡 | 83億 | +3.8% |
| 2023/12 | - | | - | | 72.3億 | -12.8% |
| 2024/03 | 137億 | +21% | -31.2億 | 赤縮 | 76.4億 | +5.7% |
| 2024/06 | - | | - | | 77.3億 | +1.2% |
